Tax Account 019-882-01

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Owners

TURNER, RANDY F & POLLY A TRS
621 CHAMPIONS DR
DAYTON, NV 89403-0000

TURNER, POLLY A TR

Account Summary

Account ID	019-882-01
Account Type	Real Estate
Location	621 CHAMPIONS DR DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-882-01

Account Type

Real Estate

Location

621 CHAMPIONS DR
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,867.58
Total	$1,867.58
Paid	$1,867.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,867.58

Total

$1,867.58

Paid

$1,867.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$469.58	$0.00	$469.58	$469.58	$0.00
2	10/07/2024	10/17/2024	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
3	01/06/2025	01/16/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00
4	03/03/2025	03/13/2025	Paid	$466.00	$0.00	$466.00	$466.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,813.27	$0.00	$1,813.27	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,525.67	$0.00	$1,525.67	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,483.50	$0.00	$1,483.50	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,530.54	$0.00	$1,530.54	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,486.00	$0.00	$1,486.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,442.75	$0.00	$1,442.75	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,400.77	$0.00	$1,400.77	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,365.32	$0.00	$1,365.32	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/26/2025	PAYMENT	TURNER, RANDY F & POLLY A CHECK 444	$-466.00	$0.00
12/20/2024	PAYMENT	TURNER, RANDY F & POLLY A CHECK 424	$-466.00	$466.00
10/04/2024	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 400	$-466.00	$932.00
08/22/2024	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 384	$-469.58	$1,398.00
07/16/2024	BILL	TURNER, RANDY F & POLLY A TRS	$1,867.58	$1,867.58
02/13/2024	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 333	$-453.00	$0.00
12/21/2023	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 1103	$-453.00	$453.00
09/19/2023	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 289	$-453.00	$906.00
09/08/2023	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 282	$-454.27	$1,359.00
09/08/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2023/2024 REAL ESTATE TAXES - REMOVED PEN PMT REC ON TIME	$-18.17	$1,813.27
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$18.17	$1,831.44
07/17/2023	BILL	TURNER, RANDY F & POLLY A TRS	$1,813.27	$1,813.27
02/22/2023	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 217	$-381.00	$0.00
12/22/2022	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 1049	$-381.00	$381.00
09/21/2022	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 1047	$-381.00	$762.00
08/15/2022	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK CK. 1044	$-382.67	$1,143.00
07/15/2022	BILL	TURNER, RANDY F & POLLY A TRS	$1,525.67	$1,525.67
03/01/2022	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 353	$-370.84	$0.00
01/05/2022	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 334	$-370.84	$370.84
09/28/2021	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 307	$-370.84	$741.68
08/03/2021	PAYMENT	RANDY F POLLY A TRS TURNER PNP PNP - 98184776	$-370.98	$1,112.52
07/14/2021	BILL	TURNER, RANDY F & POLLY A TRS	$1,483.50	$1,483.50
02/17/2021	PAYMENT	TURNER, RANDY F & POLLY A TRS CHECK 1025	$-382.00	$0.00
12/08/2020	PAYMENT	TURNER, RANDY & POLLY CHECK NUM: 1021	$-382.00	$382.00
10/05/2020	PAYMENT	RANDY TURNER CORK: D BANK: PNP INTERNET NUM: 82123857	$-382.00	$764.00
08/07/2020	PAYMENT	TURNER, POLLY CHECK NUM: 159	$-384.54	$1,146.00
07/09/2020	BILL	TURNER, RANDY F & POLLY A TRS	$1,530.54	$1,530.54
02/19/2020	PAYMENT	TICOR TITLE CHECK NUM: 10026681	$-371.00	$0.00
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-371.00	$371.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-371.00	$742.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-373.00	$1,113.00
07/10/2019	BILL	YTURIAGA, JACK A & SUSAN K TRS	$1,486.00	$1,486.00
02/27/2019	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$0.00
12/31/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK BANK: ACH NUM: CORELOGIC	$-360.00	$360.00
10/01/2018	PAYMENT	DITECH FINANCIAL, LLC ( MSP) CHECK NUM: CORELOGIC	$-360.00	$720.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-362.75	$1,080.00
07/10/2018	BILL	YTURIAGA, JACK A & SUSAN K	$1,442.75	$1,442.75
02/27/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$0.00
01/02/2018	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-349.00	$349.00
09/29/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: ACH	$-349.00	$698.00
08/18/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-353.77	$1,047.00
07/10/2017	BILL	YTURIAGA, JACK A & SUSAN K	$1,400.77	$1,400.77
03/06/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK BANK: ACH NUM: CORELOGIC	$-341.00	$0.00
01/03/2017	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK	$-341.00	$341.00
09/29/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-341.00	$682.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$341.00	$1,023.00
09/29/2016	VOID	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-341.00	$682.00
08/15/2016	PAYMENT	DITECH - OUTSOURCING (MSP/LPS) CHECK NUM: CORELOGIC	$-342.32	$1,023.00
07/11/2016	BILL	YTURIAGA, JACK A & SUSAN K	$1,365.32	$1,365.32
03/02/2016	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-340.00	$0.00
12/30/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK BANK: CORELOGIC NUM: ACH	$-340.00	$340.00
10/02/2015	PAYMENT	DITECH - OUTSOURCING (GTA) CHECK NUM: CORELOGIC	$-340.00	$680.00
08/14/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-342.51	$1,020.00
07/07/2015	BILL	YTURIAGA, JACK A & SUSAN K	$1,362.51	$1,362.51
03/03/2015	PAYMENT	GREEN TREE OUTSOURCING - GTA CHECK NUM: CORELOGIC	$-330.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$330.00	$330.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-330.00	$0.00
12/23/2014	PAYMENT	WESTERN TITLE CHECK NUM: 46482	$-330.00	$330.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-330.00	$660.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-332.71	$990.00
07/08/2014	BILL	BURCE, DON/BRUCE, KIM TRS	$1,322.71	$1,322.71
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-317.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-317.00	$317.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-317.00	$634.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-318.33	$951.00
07/08/2013	BILL	BURCE, DON/BRUCE, KIM TRS	$1,269.33	$1,269.33
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$304.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-304.00	$608.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-308.28	$912.00
07/10/2012	BILL	BURCE, DON/BRUCE, KIM TRS	$1,220.28	$1,220.28
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-325.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-325.00	$325.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-325.00	$650.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-326.48	$975.00
07/08/2011	BILL	BRUCE, DONALD R & KIM V	$1,301.48	$1,301.48
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-382.00	$382.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-382.00	$764.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-386.30	$1,146.00
07/08/2010	BILL	BRUCE, DONALD R & KIM V	$1,532.30	$1,532.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$411.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-411.00	$822.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-415.09	$1,233.00
07/06/2009	BILL	BRUCE, DONALD R & KIM V	$1,648.09	$1,648.09
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$459.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-459.00	$918.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-460.69	$1,377.00
07/15/2008	BILL	BRUCE, DONALD R & KIM V	$1,837.69	$1,837.69
03/05/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-442.00	$442.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-442.00	$884.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-443.75	$1,326.00
07/12/2007	BILL	BRUCE, DONALD R & KIM V	$1,769.75	$1,769.75
03/06/2007	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove again to post correctly BANK: 000 NUM: 18868200	$412.00	$412.00
03/06/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
03/06/2007	ADJUST	remove to correct payment BANK: 000 NUM: 18868200	$412.00	$412.00
03/05/2007	VOID	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 18868200	$-412.00	$0.00
12/29/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$412.00
10/01/2006	PAYMENT	NATIONAL CITY MORTGAGE CO CHECK BANK: 000 NUM: 46586	$-412.00	$824.00
08/20/2006	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 46586 NUM: 000	$-413.99	$1,236.00
07/12/2006	BILL	BRUCE, DONALD R & KIM V	$1,649.99	$1,649.99
03/08/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0369 NUM: 2429788	$-381.00	$0.00
01/10/2006	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 2264388	$-381.00	$381.00
10/05/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1976456	$-381.00	$762.00
08/13/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 1803466	$-384.79	$1,143.00
07/15/2005	BILL	BRUCE, DONALD R & KIM V	$1,527.79	$1,527.79
03/09/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 291197	$-380.00	$0.00
01/06/2005	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 95004	$-380.00	$380.00
10/06/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 056-0389 NUM: 814517	$-380.00	$760.00
08/20/2004	PAYMENT	NATIONAL CITY MTGE CHECK BANK: 56-0389 NUM: 645843	$-382.06	$1,140.00
07/08/2004	BILL	BRUCE, DONALD R & KIM V	$1,522.06	$1,522.06
02/24/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 8-12 NUM: 8824907	$-365.65	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8815770	$-365.65	$365.65
10/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8804567	$-365.65	$731.30
08/22/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8798444	$-365.67	$1,096.95
07/18/2003	BILL	DOYLE, TIMOTHY L	$1,462.62	$1,462.62
02/18/2003	PAYMENT	STEWART TITLE CHECK BANK: 94-77 NUM: 09-17307	$-360.00	$0.00
01/08/2003	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8766071	$-360.00	$360.00
10/07/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY MTG CHECK BANK: 6-12 NUM: 8751852	$-360.00	$720.00
08/24/2002	PAYMENT	TRANSAMERICA/NATIONAL CITY CHECK BANK: 6-12 NUM: 8747209	$-361.84	$1,080.00
07/12/2002	BILL	DOYLE, TIMOTHY L	$1,441.84	$1,441.84
03/08/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5519	$-36.00	$0.00
01/11/2002	PAYMENT	LAKEMONT DAYTON HOMES I CHECK BANK: 94-72 NUM: 5390	$-36.00	$36.00
10/03/2001	PAYMENT	LAKEMOUNT DAYTON HOMES CHECK BANK: 94-72 NUM: 5174	$-36.00	$72.00
08/22/2001	PAYMENT	LAKEMONT DAYTON HOMES 1 CHECK BANK: 94-72 NUM: 5077	$-36.19	$108.00
07/12/2001	BILL	LAKEMONT DAYTON HOMES I LLC	$144.19	$144.19